Civic Intelligence

East Arkansas Resource Conservation & Development Project Inc.

990EZ • Fiscal year 2012 • EIN 58-1755745

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 03, 2013

3407 S Caraway72404
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$71,785

Down $38,167 (-35%) from 2011

Net Assets

$71,785

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$48,105

Up $20,163 (+72%) from 2011

Expenses

Down

$86,272

Down $50,637 (-37%) from 2011

Net Income

Up

-$38,167

Up $70,800 (+65%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $218,919Net Assets 2010: $218,9192010Assets 2011: $109,952Liabilities 2011: $02011Assets 2012: $71,785Liabilities 2012: $0Net Assets 2012: $71,7852012Assets 2013: $64,603Liabilities 2013: $0Net Assets 2013: $64,6032013Assets 2014: $70,449Liabilities 2014: $0Net Assets 2014: $70,4492014Assets 2015: $96,018Liabilities 2015: $0Net Assets 2015: $96,0182015Assets 2016: $94,770Liabilities 2016: $0Net Assets 2016: $94,7702016Assets 2017: $84,932Liabilities 2017: $0Net Assets 2017: $84,9322017Assets 2018: $66,740Liabilities 2018: $0Net Assets 2018: $66,7402018Assets 2019: $62,929Liabilities 2019: $0Net Assets 2019: $62,9292019Assets 2020: $60,279Liabilities 2020: $0Net Assets 2020: $60,2792020Assets 2021: $14,938Liabilities 2021: $0Net Assets 2021: $14,9382021Assets 2022: $34,308Liabilities 2022: $0Net Assets 2022: $34,3082022Assets 2023: $31,314Liabilities 2023: $0Net Assets 2023: $31,3142023Assets 2024: $120,015Liabilities 2024: $0Net Assets 2024: $120,0152024

Highlighted filing

2012

Assets$71,785
Liabilities$0
Net Assets$71,785

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $85,846Expenses 2010: $68,937Net Income 2010: $16,9092010Revenue 2011: $27,942Expenses 2011: $136,909Net Income 2011: -$108,9672011Revenue 2012: $48,105Expenses 2012: $86,272Net Income 2012: -$38,1672012Revenue 2013: $79,786Expenses 2013: $86,968Net Income 2013: -$7,1822013Revenue 2014: $259,701Expenses 2014: $253,855Net Income 2014: $5,8462014Revenue 2015: $416,365Expenses 2015: $390,796Net Income 2015: $25,5692015Revenue 2016: $433,509Expenses 2016: $434,757Net Income 2016: -$1,2482016Revenue 2017: $370,510Expenses 2017: $380,348Net Income 2017: -$9,8382017Revenue 2018: $358,922Expenses 2018: $377,114Net Income 2018: -$18,1922018Revenue 2019: $487,507Expenses 2019: $491,318Net Income 2019: -$3,8112019Revenue 2020: $484,136Expenses 2020: $486,786Net Income 2020: -$2,6502020Revenue 2021: $412,436Expenses 2021: $456,977Net Income 2021: -$44,5412021Revenue 2022: $493,646Expenses 2022: $476,476Net Income 2022: $17,1702022Revenue 2023: $467,453Expenses 2023: $470,447Net Income 2023: -$2,9942023Revenue 2024: $677,725Expenses 2024: $589,024Net Income 2024: $88,7012024

Highlighted filing

2012

Revenue$48,105
Expenses$86,272
Net Income-$38,167
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Improve the areas standards

Filing and Contact Details

Filer

EIN
58-1755745
Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL CRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR KIM PITCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03354
IRS990EZ/OtherAssetsTotal/EOY05262
IRS990EZ/OtherExpensesTotal014575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE THE AREAS STANDARDS
IRS990EZ/PrintingPublicationsPostage0758
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026860
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037617
IRS990EZ/ProgramServiceRevenue016350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101303 HOLLY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709724671
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IRS990EZ/TotalExpenses086272
IRS990EZ/TotalProgramServiceExpenses037617
IRS990EZ/TotalRevenue048105
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0208516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083666
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IRS990ScheduleC/PaidStaffOrManagement0false
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IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES AND SUBSCRIPTIONS 335 ADVERTISING 3931 TRAVEL EXPENSE 1785 INSURANCE 791 PLANNING MEETING COSTS 2193 OFFICE SUPPLIES 543 BANK FEES AND CHARGES 451 REPAIRS AND MAINTENANCE 212 SUPPLIES 341 PAYROLL TAXES 2279 UTILTIES 992 DEPRECIATION 722
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT LESS DEPRECIATION 3354 5262
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581755745
ReturnHeader/Filer/Name/BusinessNameLine10EAST ARKANSAS RESOURCE CONS & DEV PROJEC
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/USAddress/AddressLine103407 S CARAWAY
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-03
ReturnHeader/Officer/Name0BILL ADAMS
ReturnHeader/Officer/Phone08709724671
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSTON AND MCCOY PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072401
ReturnHeader/Preparer/Name0ALLISON MCCOY
ReturnHeader/Preparer/Phone08709721830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T09:28:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$6.78$5.89$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.67$4.70$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$4.94$4.76$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$4.12$4.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.84$4.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.88$4.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.59$3.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.71$3.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$4.34$4.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.16$3.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.60$2.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.80$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.48$0.86$0.38
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.28$1.37$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.86$0.69$0.17